Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
297,573 |
Particulars |
payents |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0354104000168908
Cheque No : 316526
Cheque Date : 02/02/2020
|
|
19,199 |
Cheque
|
Account Type : Bank
Account No. : 0354104000168908
Cheque No : 316522
Cheque Date : 02/02/2020
|
masroll |
80,984 |
Cheque
|
Account Type : Bank
Account No. : 0354104000168908
Cheque No : 316521
Cheque Date : 02/02/2020
|
|
53,643 |
Cheque
|
Account Type : Bank
Account No. : 0354104000168908
Cheque No : 316525
Cheque Date : 02/02/2020
|
|
20,819 |
Cheque
|
Account Type : Bank
Account No. : 0354104000168908
Cheque No : 316523
Cheque Date : 02/02/2020
|
|
89,596 |
Cheque
|
Account Type : Bank
Account No. : 0354104000168908
Cheque No : 316524
Cheque Date : 02/02/2020
|
|
3,767 |
Cheque
|
Account Type : Bank
Account No. : 0354104000168908
Cheque No : 316527
Cheque Date : 02/02/2020
|
|
10,616 |
Cheque
|
Account Type : Bank
Account No. : 0354104000168908
Cheque No : 316529
Cheque Date : 02/02/2020
|
masroll |
18,949 |